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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SUBLIM'PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SUBLIM'PEINTURE |
| Siren | 504239245 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013950 |
| Management number | 2008B00478 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | 1.00 | ||
AP Buildings | 51 156.00 | 10 610.00 | 40 545.00 | 51 156.00 |
AR Technical installations, industrial equipment and tools | 148 684.00 | 54 467.00 | 94 217.00 | 148 684.00 |
AT Other tangible assets | 112 495.00 | 46 895.00 | 65 599.00 | 112 495.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 313 137.00 | 111 973.00 | 201 163.00 | 313 137.00 |
BX Customers and related accounts | 1 559 636.00 | 76 155.00 | 1 483 481.00 | 1 559 636.00 |
BZ Other receivables | 100 108.00 | 100 108.00 | 100 108.00 | |
CD Marketable securities | 73 030.00 | 73 030.00 | 73 030.00 | |
CF Cash and cash equivalents | 1 241 593.00 | 1 241 593.00 | 1 241 593.00 | |
CH Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
CJ TOTAL (II) | 2 975 488.00 | 76 155.00 | 2 899 333.00 | 2 975 488.00 |
CO Grand total (0 to V) | 3 288 625.00 | 188 128.00 | 3 100 497.00 | 3 288 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 435 757.00 | 1 435 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 631 948.00 | 631 948.00 | ||
DL TOTAL (I) | 2 068 806.00 | 2 068 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 381.00 | 73 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204 444.00 | 204 444.00 | ||
DW Advances and down payments received on current orders | 6 481.00 | 6 481.00 | ||
DX Trade payables and related accounts | 202 489.00 | 202 489.00 | ||
DY Tax and social security liabilities | 508 309.00 | 508 309.00 | ||
EA Other liabilities | 36 583.00 | 36 583.00 | ||
EC TOTAL (IV) | 1 031 691.00 | 1 031 691.00 | ||
EE Grand total (I to V) | 3 100 497.00 | 3 100 497.00 | ||
EG Accrued income and payables due within one year | 975 314.00 | 975 314.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 050.00 | 1 050.00 | ||
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